Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-KHAIRAGARH,Village Panchayat & Equivalent:-PRAKASHPUR |
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Month | Receipts | Payments |
April, 2018 | 1,72,431.00 | 1,14,500.00 |
May, 2018 | 1,253.00 | 40,000.00 |
June, 2018 | 4,25,776.00 | 2,28,285.00 |
July, 2018 | 4,58,226.00 | 72,226.00 |
August, 2018 | 2,54,550.00 | 1,73,127.00 |
September, 2018 | 4,02,559.00 | 1,65,182.00 |
October, 2018 | 2,00,566.00 | 1,45,268.00 |
November, 2018 | 30,000.00 | 1,77,987.00 |
December, 2018 | 30,550.00 | 28,075.00 |
Januaury, 2019 | 31,933.00 | 83,351.00 |
February, 2019 | 0.00 | 40,484.00 |
March, 2019 | 2,83,312.00 | 3,25,580.00 |
Total | 22,91,156.00 | 15,94,065.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |